2021-06-14T09:01:43-07:00 2020-07-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2019-08-01 741587672 The Brookwood Community Inc BROO 2813752100 1752 FM 1489 Brookshire TX 77423 Vivian Shudde CEO 2021-06-14 true Barbara Murphy P01386215 7134395739 2019 2022-09-23 18:48:47Z Vivian Shudde 1752 FM 1489 Brookshire TX 77423 17505145 false X www.brookwoodcommunity.org X 1968 TX A God-centered community providing education for adults with special needs to acquire meaningful work skills; experience the pride that accompanies the ability to contribute to ones own support; and grow socially, emotionally, and spiritually. 13 10 521 3000 -8778 -8778 13546672 6031834 8039752 8077963 -36730 13414 578145 477105 22127839 14600316 1157913 1154352 0 7871951 8140020 0 608475 3843399 2783435 12873263 12077807 9254576 2522509 28280561 10563956 4364574 3662562 23915987 6901394 The Brookwood Community provides an educational environment that creates meaningful jobs, builds a sense of belonging, and awakens real purpose for adults with disabilities. false false 9710566 1154352 8397729 Due to the global Covid-19 pandemic, Brookwood complied with stay-at-home orders, customer occupancy limits, and safety requirements mandated by Texas HHS and local authorities from March through July 2020. Resulting in revenue reductions in our social enterprise programs and residential and work program tuition revenue. The Brookwood Community is a residential and day program for adults with disabilities. Brookwood serves 111 "Citizens" (adults with disabilities)in our residential program and an additional 118 in our day program. Our goal is to provide an environment that allows our Citizens to fulfill their God-given purpose for their lives. We accomplish this by providing citizen-centric opportunities for spiritual, social, and vocational development. Our 485 acre Community consists of our specially designed neuro-considerate homes, workshops, worship center, horticulture center, stores & cafe. We continue to expand our citizen-centric opportunities by adding educational programs in all the workshops including, shipping, filing orders, pricing of products for sale, checking in deliveries, etc. Our Citizens are growing and adding value to our Community daily as they learn new skills, interact with the public in our retail stores and cafe, turning diners and shoppers into Brookwood Community supporters. Our Citizens are fully engaged in their work throughout the campus. Our Citizens are the hands of God as they help each other and help change the way our many visitors and shoppers view adults with disabilities.Our recreational programs consisting of sports, fitness, fine arts, and ministry in service to others, along with their work, allow our Citizens to live a life of meaning and purpose. 9710566 true true false false false false false false true true true false false false true false false true true false false false false false true false false false true true false false false false false false false false true false false false true true false false false true 16 0 true 521 true false false false false false true true false 0 false false false false false false false X 13 10 true false false false true false false true true false false true true true true true true true true false X Jerry McGreer 2813752185 1752 FM 1489 Brookshire TX 77423 Vivian Shudde Executive Dir. 50.00 0.50 X X 169572 0 14505 Carol Ostlind Thornburg Chief Adv Officer 50.00 0.00 150871 0 9535 Elizabeth Carlyle COO 50.00 0.00 X 126298 0 9180 Yvonne Streit E.D. Emeritus 40.00 0.75 X X 104176 0 2084 Thomas H Wilson Chair to Jul 20 6.00 5.50 X X 0 0 0 Michael L Hall Vice Chair 4.00 1.25 X X 0 0 0 Barbara W Bellatti Board Member 2.00 1.50 X 0 0 0 Norman T Brinkman Board Member 4.00 1.00 X 0 0 0 John A Kiltz Board Member 1.00 0.25 X 0 0 0 Dea L Larson Board Member 3.00 1.25 X 0 0 0 Peggy McGaughy Board Member 3.00 0.75 X 0 0 0 John J Scales Board Member 2.00 0.75 X 0 0 0 David R Streit Board Member 1.00 0.75 X 0 0 0 J Scott Thompson Board Member 3.00 0.75 X 0 0 0 Brad Tucker Board Member 3.00 0.25 X 0 0 0 550917 35304 4 false true false Mission Contractors 3813 Buffalo Speedway Ste 150 Houston TX 77089 Construction 11213478 Allen Walter Homes 1202 Provident Oak Lane Houston TX 77077 Architect Services 425000 DFD Architects 305 W Willis Suite 101 Leander TX 78641 Architect Services 119850 3 1588085 152591 4291158 1241095 6031834 The Cafe at Brookwood 722100 159693 159693 Tuition-Brookwood Comm. 611710 7908128 7908128 Various program rev. 611710 10142 10142 8077963 8740 8740 0 0 172269 172269 172269 172269 5781 1107 4674 4674 4674 17500 1588085 47224 -29724 -29724 0 3199836 2856498 343338 343338 UBI from partnership 525990 -8778 -8778 -8778 14600316 8421301 -8778 155959 0 1154352 1154352 0 0 501444 333409 129572 38463 39290 39290 6477378 4983012 1086548 407818 52459 46916 3720 1823 566596 427301 118361 20934 502853 385884 85488 31481 0 0 77419 77419 0 0 0 204202 146870 36532 20800 6920 6920 146793 52768 43528 50497 62704 38758 8980 14966 0 317068 306608 10319 141 3967 3383 584 0 0 5286 5286 0 253554 221537 21344 10673 230824 207487 16919 6418 Program supplies & activities 835194 835194 Equipment maintenance & repair 528880 470557 54589 3734 Licenses and permits 41560 41560 Professional development 20517 109 20265 143 48547 8651 39896 12077807 9710566 1758766 608475 1344098 1643953 7525 7527 8222343 4224274 145341 149331 0 0 500000 400000 918015 744847 8060 7975626 5093807 16693546 2881819 0 0 0 0 449693 504145 28280561 10563956 3429544 976766 741560 621908 131160 125452 62310 1938436 4364574 3662562 X -7968289 -10097825 31884276 16999219 23915987 6901394 28280561 10563956 X 2522509 -19537102 X false true X true false X 7826313 13036938 17128066 13546672 6040574 57578563 0 0 7826313 13036938 17128066 13546672 6040574 57578563 7991252 49587311 2603683 1385322 257333 200514 172269 4619121 22953 22953 0 62220637 74876599 0.79700 0.79230 X Part I: Additional Information Brookwood Community, Inc is classified as a School under IRC Section 170(b)(1)(A)(ii). As such, it is not required to complete the Schedule A Part II Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi). The School is voluntarily including Schedule A Part II. For Schedule B Schedule of Contributors, the School meets the 33 1/3% support test of the regulations under sections 509(a)(1) and 170(b)(1)(A)(vi) and is reporting under the Special Rule. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 46064293 260299 98147 1479601 44943138 44700118 193981 1828714 658520 46064293 52377857 186533 2514251 10378523 44700118 47649107 1592132 3708538 571920 52377857 47994609 626931 -495433 477000 47649107 0.31780 0.48750 0.19470 false true true 6510888 5093807 1417081 1464738 1464738 2881819 Deferred compensation 60077 Paycheck Protection Program Loan 1878359 1938436 Part IV, Line 2b: Explanation of escrow account liability Brookwood holds funds in trusts for its residents. Brookwood does not have discretion over the use of these funds. Funds held for others are included in the Organizations other assets and are reported as a liability of the Organization. Part V, Line 4: Intended uses of the endowment fund. Donor-restricted endowment funds are dedicated to support Brookwood operations, staff development, tuition assistance, building maintenance, residential homes maintenance, continuing care, educational chair, retail building maintenance, and technology. Board-designated endowment funds are dedicated to support general operations, continuing care, retail expansion, worship center, staff development, tuition assistance, facilities, nursing and enterprise activities. true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Notice of non-discrimination policy is published annually in the Houston Chronicle. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency In April 2020, Brookwood received a Paycheck Protection Program (PPP) loan of $1,878,359 from the Small Business Administration. false Luncheon 860010 860010 7858 310 1126 Golf Marathon 726823 709323 17500 36000 1930 1 18752 18752 1605585 1588085 17500 43858 310 3056 47224 -29724 true 0 0 Brookwood Community Tuition Assistance 94 1154352 Cost of tuition reduction Tuition reduction Grantmaker's Description of How Grants are Used Students are given an evaluation by an independent financial advisor every three years. Based on the individual's parent's tax return, the advisor provides a recommended response to the request for tuition assistance. The recommendation is documented on the Financial Evaluation Report which is signed by both the evaluator and a family member. The Executive Director makes the final decision on tuition assistance. Tuition assistance stays the same until the next evaluation. X X false false false false false false false false false Carol Ostlind Thornburg Chief Adv Officer 150871 3017 6518 160406 Vivian Shudde Executive Dir. 169572 3391 11114 184077 Neal Shudde Related to Bd mbr 39290 Employee comp false X 7 1229580 NYSE X Supplies 1 11515 FMV false true false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et David R. Streit is married to Yvonne T. Streit. Vivian S. Shudde is their daughter. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The Brookwood Holding Company is the sole member of the corporation. Form 990, Part VI, Line 11b: Form 990 Review Process Management and the Finance Committee Chairperson review the Form 990 and provide a copy to the board prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Directors are required to submit a conflict of interest disclosure form annually with receipt of these forms being monitored to insure compliance. For any interest disclosed to the Chairman of the Board of Directors, the Chairman will determine whether to: (a) take no action; (b) assure full disclosure to the Board of Directors and other individuals covered by this policy; (c) ask the person to recuse from participation in related discussions or decisions within the Organization; or (d) ask the person to resign from his or her position in the Organization or, if the person refuses to resign, become subject to possible removal in accordance with the Organization's removal procedures. The Organization's Chief Executive Officer will monitor any proposed or ongoing transactions for conflicts of interest and disclose them to the Chairman of the Board of Directors in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The organization uses an Executive Salary Survey for consideration by the Compensation Committee of the Brookwood Community's Board of Directors. In order to provide consistency, the data is gathered through information contained in IRS 990s and other information available on the Internet. The survey includes both local area non-profits and select similar organizations from across the country. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The salary survey referred to in the response for Part VI, Question 15a represents reasonable comparisons for our positions of Chief Executive Officer, Chief Programs Officer, Chief Operating Officer, Chief Advancement Officer, Chief HR Officer. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request. Other Changes In Net Assets Or Fund Balances - Other Decreases Assets transferred to Brookwood Real Property Holding Co = -$15861658 Other Changes In Net Assets Or Fund Balances - Other Decreases Intercompany = -$1878377 Other Changes In Net Assets Or Fund Balances - Other Decreases Transfer to Brookwood Endowment = -$1797067 Garden Beverages LLC 1752 FM 1489 Brookshire TX 77423 273707255 Alcohol sales in Cafe TX 33154 13452 Brookwood Community Inc The Briarwood School 12207 Whittington Drive Houston TX 77077 814638450 School TX 501(c)(3) 2 N/A false The Brookwood Endowment Inc 1752 FM 1489 Brookshire TX 77423 814680678 Support Brookwood Comm & Briarwood Sch TX 501(c)(3) 12b N/A false The Brookwood Holding Company 1752 FM 1489 Brookshire TX 77423 814652390 Support Brookwood Comm & Briarwood Sch TX 501(c)(3) 12b N/A false The Brookwood Real Prop Holding Co 1752 FM 1489 Brookshire TX 77423 814641189 Support Brookwood Comm & Briarwood Sch TX 501(c)(3) 12b N/A false false true true false false false false false false false false false false true true false true true false